[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38680 | 1134.00 | 2025-03-20 | 76 | 6 | 6 | Actual |
| 14608 | 94.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 8445 | 312.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 14728 | 404.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 7418 | 100.00 | 2022-10-20 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-20 | 76 | 6 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 16239 | 28.42 | 2023-06-20 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 35117 | 102.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 35408 | 520.79 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-09-18 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-20 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 1616 | 200.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
| 3252 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-04-19 | 76 | 1 | 4 | Budget |
| 17444 | 10.33 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-08-20 | 76 | 1 | 4 | Budget |
| 27980 | 751.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 36995 | 359.15 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 31772 | 168.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-07-20 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 23851 | 2843.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 14636 | 397.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-17 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-04-19 | 76 | 2 | 8 | Actual |
| 34819 | 2775.00 | 2024-12-18 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-04-19 | 76 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 1153 | 303.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 39059 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2023-08-20 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-02-17 | 76 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-20 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
Generated 2025-05-19 07:34:25.256 UTC